Civic Intelligence

S E M Haven Inc.

990 • Fiscal year 2015 • EIN 23-7366692

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 27, 2016

Organization ProfileWWW.SEMHAVEN.ORG

View Organization Page

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225 Cleveland AvenueMilford, OH 45150

(513) 248-1270

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

59th percentile

5.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,652

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

35th percentile

-1.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$15,596,415

Down $248,380 (-1.6%) from 2014

Net Assets

Up

$11,325,893

Up $152,211 (+1.4%) from 2014

Liabilities

Down

$4,270,522

Down $400,591 (-8.6%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin59th percentile

Revenue

Up

$10,735,109

Up $125,560 (+1.2%) from 2014

Expenses

Up

$10,148,071

Up $320,198 (+3.3%) from 2014

Net Income

Down

$587,038

Down $194,638 (-25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $13,518,230Liabilities 2010: $5,443,573Net Assets 2010: $8,074,6572010Assets 2011: $13,471,538Liabilities 2011: $5,390,500Net Assets 2011: $8,081,0382011Assets 2012: $14,177,166Liabilities 2012: $5,139,882Net Assets 2012: $9,037,2842012Assets 2013: $15,191,183Liabilities 2013: $4,776,697Net Assets 2013: $10,414,4862013Assets 2014: $15,844,795Liabilities 2014: $4,671,113Net Assets 2014: $11,173,6822014Assets 2015: $15,596,415Liabilities 2015: $4,270,522Net Assets 2015: $11,325,8932015Assets 2016: $15,962,672Liabilities 2016: $3,972,922Net Assets 2016: $11,989,7502016Assets 2017: $16,668,914Liabilities 2017: $3,667,355Net Assets 2017: $13,001,5592017Assets 2018: $15,971,223Liabilities 2018: $3,297,324Net Assets 2018: $12,673,8992018Assets 2019: $16,845,717Liabilities 2019: $2,994,116Net Assets 2019: $13,851,6012019Assets 2020: $19,810,687Liabilities 2020: $4,591,726Net Assets 2020: $15,218,9612020Assets 2021: $20,413,426Liabilities 2021: $2,315,520Net Assets 2021: $18,097,9062021Assets 2022: $18,544,269Liabilities 2022: $1,863,038Net Assets 2022: $16,681,2312022Assets 2024: $21,759,395Liabilities 2024: $3,238,513Net Assets 2024: $18,520,8822024

Highlighted filing

2015

Assets$15,596,415
Liabilities$4,270,522
Net Assets$11,325,893
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,992,1152010Expenses 2011: $8,992,5912011Expenses 2012: $9,436,8222012Revenue 2013: $10,353,249Expenses 2013: $9,639,540Net Income 2013: $713,7092013Revenue 2014: $10,609,549Expenses 2014: $9,827,873Net Income 2014: $781,6762014Revenue 2015: $10,735,109Expenses 2015: $10,148,071Net Income 2015: $587,0382015Revenue 2016: $10,960,315Expenses 2016: $10,591,149Net Income 2016: $369,1662016Revenue 2017: $11,341,763Expenses 2017: $10,765,711Net Income 2017: $576,0522017Revenue 2018: $11,484,194Expenses 2018: $11,363,145Net Income 2018: $121,0492018Revenue 2019: $12,800,541Expenses 2019: $12,264,949Net Income 2019: $535,5922019Revenue 2020: $14,389,775Expenses 2020: $13,432,928Net Income 2020: $956,8472020Revenue 2021: $14,648,939Expenses 2021: $12,532,156Net Income 2021: $2,116,7832021Revenue 2022: $13,500,880Expenses 2022: $13,075,422Net Income 2022: $425,4582022Revenue 2024: $14,158,763Expenses 2024: $14,227,386Net Income 2024: -$68,6232024

Highlighted filing

2015

Revenue$10,735,109
Expenses$10,148,071
Net Income$587,038
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$10,735,109
Mission and Program Overview

Mission

Sem haven is a non-profit ministry providing nursing and residential care for older adults of varying economic, ethnic, and religious backgrounds. We strive to preserve and promote human dignity, self-determination, individual freedom and accustomed lifestyle.

To provide assisted living and nursing care for individuals 60 years and older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,471,173$6,040,992▼ $430,181
Investments Other Securities$7,548,488$5,597,426▼ $1,951,062
Savings and Temporary Cash Investments$936,680$2,892,911▲ $1,956,231
Accounts Receivable$577,593$831,573▲ $253,980
Prepaid Expenses and Deferred Charges$46,673$50,092▲ $3,419
Cash and Non-Interest-Bearing Accounts$599$599→ $0
Total Assets$15,844,795$15,596,415▼ $248,380
Other Assets Total$263,589$182,822▼ $80,767
Liabilities
Tax Exempt Bond Liabilities$3,339,000$3,072,000▼ $267,000
Accounts Payable and Accrued Expenses$903,203$829,167▼ $74,036
Other Liabilities$428,910$369,355▼ $59,555
Total Liabilities$4,671,113$4,270,522▼ $400,591
Net Assets / Fund Balance
Unrestricted Net Assets$11,161,603$11,301,675▲ $140,072
Temporarily Rstr Net Assets$12,079$24,218▲ $12,139
Total Net Assets Fund Balance$11,173,682$11,325,893▲ $152,211
Total Liabilities and Net Assets / Fund Balance$15,844,795$15,596,415▼ $248,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,609,953$6,150,613$10,760,566
Equipment$934,475$1,172,194$2,106,669
Other Land Buildings$278,418$1,285,447$1,563,865
Land$218,146-$218,146
Other Securities$21,861--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WolfHighest Compensated EmployFT$124,216$14,436$138,652

Board Members and Trustees

NameTitle
Robert BoothPresident
Joe KuetheVice President
Carol MarinoDirector
Charlotte EvansDirector
Dean JudkinsDirector
Judith RoeDirector
Mercedes HanceDirector
Mike CelebreezeDirector
Mike FletcherDirector
Pat DunnDirector
Sophia LambDirector
Sally MooreSecretary
Joyce HowellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
United Church Homes Management INCManagement Service170 EAST CENTER STREET, Marion, OH 43302$399,802
Home Care PharmacyPharmacy5549 SPELLMIRE DR, Cincinnati, OH 45246$109,780
Revenue and Support

Revenue Composition

Contributions and Grants
$12,139
Program Service Revenue
$10,112,099
Investment Income
$530,521
Other Revenue
$80,350
All Other Contributions
$12,139
Change in Net Assets
$587,038

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,735,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-434,827
Total Revenue per Audited Statements
$10,300,282
Total Revenue per Form 990
$10,735,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,963,069
Other Expenses$3,185,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,146,793$382,303-$5,529,096
Other Employee Benefits$825,945$88,494-$914,439
Depreciation Depletion$714,765--$714,765
Payroll Taxes$442,167$33,862-$476,029
All Other Expenses$149,033$117,849-$266,882
Fees for Services Management-$238,759-$238,759
Occupancy$216,194--$216,194
Other Expenses$206,459$16,023-$206,459
Interest$165,750--$165,750
Fees for Services Other$81,844$58,405-$140,249
Insurance-$112,426-$112,426
Fees for Services Accounting-$45,000-$45,000
Pension Plan Contributions$37,210$6,295-$43,505
Advertising-$29,721-$29,721
Office Expenses$15,724$6,004-$21,728
Fees for Services Legal-$9,715-$9,715
Travel-$9,266-$9,266
Conferences and Meetings-$8,040-$8,040
Total Functional Expenses$8,985,909$1,162,162$0$10,148,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,148,071
Total Expenses per Audited Statements$10,148,071
Total Expenses per Form 990$10,148,071
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligation on Financial Instrument$369,355
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“United church homes, inc (uch) is the managing agent for sem haven. Under the terms of the management agreement, accounting fees are charged to the organization on a per month basis.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the governing body which votes on its approval prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, employees are given an employee handbook that discusses conflict of interest. The employees are to disclose any instances of conflicts of interest as they become aware of them. The board of directors is to also disclose any instances of conflicts of interest as they arise throughout the year.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are kept on site and made available for public viewing upon request.”

Filing and Contact Details

Filer

Filer Name
Sem Haven Inc
EIN
23-7366692
Phone
5132481270
Address
225 CLEVELAND AVENUE, MILFORD, OH 45150

Signing Officer

Name
Officer
Title
Officer
Phone
5132481270
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Booth
Formed
1973
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
342
Volunteers
75

Preparer

Firm
Gbq Partners LLC
Address
230 WEST STREET SUITE 700, COLUMBUS, OH 43215-2663
Preparer
Darci Congrove
Phone
6142211120
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a finance committee that is responsible for the oversight of the audit and selection of the audit firm.”

Financial Statement Notes

PART X, LINE 2:

“The company annually evaluates whether there are any uncertainties in income tax positions that may affect their financial statements. Management determined there were no material uncertain positions taken by the company on their tax returns. Irs form 990 filing periods for the years ended 2012 and prior are closed.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13HIGHEST COMPENSATED EMPLOY
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IRS990/MissionDesc0SEM HAVEN IS A NON-PROFIT MINISTRY PROVIDING NURSING AND RESIDENTIAL CARE FOR OLDER ADULTS OF VARYING ECONOMIC, ETHNIC, AND RELIGIOUS BACKGROUNDS. WE STRIVE TO PRESERVE AND PROMOTE HUMAN DIGNITY, SELF-DETERMINATION, INDIVIDUAL FREEDOM AND ACCUSTOMED LIFESTYLE.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0825945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0914439
IRS990/OtherExpensesGrp/Desc0BED TAX
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLEMENTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016023
IRS990/OtherExpensesGrp/ProgramServicesAmt0441650
IRS990/OtherExpensesGrp/ProgramServicesAmt1303417
IRS990/OtherExpensesGrp/ProgramServicesAmt2238958
IRS990/OtherExpensesGrp/ProgramServicesAmt3206459
IRS990/OtherExpensesGrp/TotalAmt0441650
IRS990/OtherExpensesGrp/TotalAmt1303417
IRS990/OtherExpensesGrp/TotalAmt2254981
IRS990/OtherExpensesGrp/TotalAmt3206459
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IRS990/OtherRevenueMiscGrp/Desc1BEAUTY & BARBER
IRS990/OtherRevenueMiscGrp/Desc2TV SERVICE
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IRS990/OtherRevenueMiscGrp/ExclusionAmt18269
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28269
IRS990/OtherRevenueTotalAmt080350
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05146793
IRS990/OtherSalariesAndWagesGrp/TotalAmt05529096
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033862
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442167
IRS990/PayrollTaxesGrp/TotalAmt0476029
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037210
IRS990/PensionPlanContributionsGrp/TotalAmt043505
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050092
IRS990/PrincipalOfficerNm0ROBERT BOOTH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05043602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13388572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21679925
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13388572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21679925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328777
IRS990/PYOtherExpensesAmt03148997
IRS990/PYOtherRevenueAmt0212944
IRS990/PYProgramServiceRevenueAmt010060370
IRS990/PYRevenuesLessExpensesAmt0781676
IRS990/PYSalariesCompEmpBnftPaidAmt06678876
IRS990/PYTotalExpensesAmt09827873
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010609549
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0587038
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010137007
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0936680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02892911
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0147244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0161094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0155309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010112099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010060370
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0155309
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09821648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09139021
IRS990ScheduleA/Total509Grp/TotalAmt049248192
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010017670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09358041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050458938

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,596,415
Liabilities
$4,270,522
Net assets
$11,325,893
Revenue
$10,735,109
Expenses
$10,148,071
Net income
$587,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$3.24$18.5$14.2$14.2$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.86$16.7$13.5$13.1$0.43
2021Detailed filing. Detailed filing data is available for this year.$20.4$2.32$18.1$14.6$12.5$2.12
2020Detailed filing. Detailed filing data is available for this year.$19.8$4.59$15.2$14.4$13.4$0.96
2019Detailed filing. Detailed filing data is available for this year.$16.8$2.99$13.9$12.8$12.3$0.54
2018Detailed filing. Detailed filing data is available for this year.$16.0$3.30$12.7$11.5$11.4$0.12
2017Detailed filing. Detailed filing data is available for this year.$16.7$3.67$13.0$11.3$10.8$0.58
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$3.97$12.0$11.0$10.6$0.37
2015Detailed filing. Detailed filing data is available for this year.$15.6$4.27$11.3$10.7$10.1$0.59
2014Detailed filing. Detailed filing data is available for this year.$15.8$4.67$11.2$10.6$9.83$0.78
2013Detailed filing. Detailed filing data is available for this year.$15.2$4.78$10.4$10.4$9.64$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.14$9.04$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.39$8.08$8.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$5.44$8.07$8.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $10M-$25M nonprofits